CorePoint Lodging Inc. Deferred Tax Liabilities, Gross
CorePoint Lodging Inc. had Deferred Tax Liabilities, Gross of $7.00 million as of 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-03-12
- 2020-12-31: Deferred Tax Liabilities, Gross $7.00M.
- 2019-12-31: Deferred Tax Liabilities, Gross $10.00M.
- 2018-12-31: Deferred Tax Liabilities, Gross $8.00M.
- 2017-12-31: Deferred Tax Liabilities, Gross $266.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2020-12-31 | $7.00M 10-K · filed 2021-03-12 |
| 2019-12-31 | $10.00M 10-K · filed 2021-03-12 |
| 2018-12-31 | $8.00M 10-K · filed 2020-03-13 |
| 2017-12-31 | $266.00M 10-K · filed 2019-03-22 |